[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 981 > < TAKE 250 >
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4124 | 110.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 25857 | 149.00 | 2024-05-01 | 85 | 6 | 4 | Actual |
| 13103 | 81.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 28433 | 89.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 4450 | 80.00 | 2022-08-02 | 85 | 6 | 8 | Budget |
| 29973 | 94.38 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 25917 | 188.00 | 2024-05-01 | 85 | 1 | 5 | Actual |
| 6168 | 43.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
| 38455 | 202.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 9404 | 100.00 | 2022-12-31 | 85 | 6 | 5 | Budget |
| 22699 | 69.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-05-01 | 85 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
| 12851 | 86.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 22426 | 43.31 | 2023-12-31 | 85 | 4 | 11 | Actual |
| 35978 | 186.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 19846 | 108.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 12568 | 184.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 9810 | 178.00 | 2022-12-31 | 85 | 1 | 7 | Actual |
| 10519 | 117.00 | 2023-01-31 | 85 | 6 | 5 | Actual |
| 18818 | 147.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 16161 | 187.45 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 13666 | 123.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
| 33020 | 322.00 | 2024-11-01 | 85 | 1 | 7 | Actual |
| 15503 | 326.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 11315 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 30628 | 97.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 16041 | 184.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 11392 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 9206 | 202.00 | 2022-12-31 | 85 | 1 | 4 | Actual |
| 27083 | 157.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 700 | 44.00 | 2022-05-02 | 85 | 5 | 6 | Actual |
| 32190 | 85.87 | 2024-10-01 | 85 | 4 | 11 | Actual |
| 16655 | 197.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 19394 | 23.10 | 2023-10-02 | 85 | 5 | 11 | Actual |
| 38397 | 188.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 24525 | 7.14 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 6917 | 26.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 6511 | 144.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 29554 | 45.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 35887 | 129.32 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 35416 | 173.81 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 13042 | 62.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 17814 | 134.00 | 2023-09-02 | 85 | 6 | 5 | Actual |
| 8555 | 40.00 | 2022-12-03 | 85 | 5 | 6 | Budget |
| 5464 | 276.84 | 2022-09-02 | 85 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 10058 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
| 11914 | 36.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 3000 | 104.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
| 11582 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 17659 | 33.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-06-01 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-05-01 | 85 | 7 | 6 | Actual |
| 32427 | 180.20 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 17602 | 190.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 18308 | 11.40 | 2023-09-02 | 85 | 2 | 11 | Actual |
| 28293 | 109.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 28731 | 41.19 | 2024-07-02 | 85 | 2 | 11 | Actual |
| 9482 | 100.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
| 21128 | 156.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 25822 | 216.00 | 2024-05-01 | 85 | 1 | 4 | Actual |
| 39040 | 101.82 | 2025-04-02 | 85 | 4 | 11 | Actual |
| 10323 | 174.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 99 | 80.00 | 2022-05-02 | 85 | 6 | 3 | Budget |
| 33314 | 58.21 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 19543 | 9.27 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 6370 | 90.00 | 2022-10-02 | 85 | 6 | 6 | Budget |
| 22993 | 48.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 25298 | 149.57 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-04-02 | 85 | 2 | 6 | Actual |
| 9207 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
| 27931 | 194.24 | 2024-06-01 | 85 | 6 | 13 | Actual |
| 9731 | 71.00 | 2022-12-31 | 85 | 6 | 6 | Actual |
| 21723 | 34.00 | 2023-12-31 | 85 | 7 | 3 | Actual |
| 11440 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 32250 | 82.68 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 14736 | 155.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
| 12301 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 1305 | 17.00 | 2022-06-02 | 85 | 7 | 3 | Actual |
| 428 | 100.00 | 2022-05-02 | 85 | 6 | 5 | Budget |
| 18514 | 13.53 | 2023-09-02 | 85 | 6 | 12 | Actual |
| 39380 | 1457.80 | 2025-05-01 | 85 | 7 | 4 | Actual |
| 2428 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
| 38866 | 143.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 23322 | 50.76 | 2024-01-31 | 85 | 1 | 11 | Actual |
| 31038 | 94.38 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 7493 | 80.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
| 13243 | 141.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
| 35617 | 14.59 | 2024-12-31 | 85 | 5 | 11 | Actual |
| 30983 | 117.78 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-01 | 85 | 7 | 12 | Actual |
| 13244 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
| 39386 | -105.00 | 2025-05-01 | 85 | 7 | 6 | Actual |
| 5045 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 6169 | 40.00 | 2022-10-02 | 85 | 2 | 6 | Budget |
| 23972 | 93.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 3546 | 30.00 | 2022-08-02 | 85 | 7 | 3 | Budget |
| 8883 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 17360 | 11.40 | 2023-08-02 | 85 | 5 | 11 | Actual |
| 38958 | 128.42 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 19719 | 154.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 22253 | 119.27 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 16981 | 78.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 36976 | 132.83 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 6779 | 124.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 25053 | 27.00 | 2024-04-01 | 85 | 5 | 6 | Actual |
| 3268 | 60.00 | 2022-07-03 | 85 | 2 | 8 | Budget |
| 34143 | 309.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 9626 | 70.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
| 1885 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 31641 | 212.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 9403 | 148.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
| 36355 | 56.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 9949 | 100.00 | 2022-12-31 | 85 | 1 | 8 | Budget |
| 2534 | 118.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 5715 | 60.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 34355 | 173.10 | 2024-12-02 | 85 | 1 | 11 | Actual |
| 19340 | 17.78 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 31099 | 101.82 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 31428 | 172.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 31930 | 249.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 22372 | 28.42 | 2023-12-31 | 85 | 2 | 11 | Actual |
| 26748 | 181.96 | 2024-05-01 | 85 | 2 | 13 | Actual |
| 7386 | 74.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 30387 | 314.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
| 22550 | 13.53 | 2023-12-31 | 85 | 6 | 12 | Actual |
| 6449 | 211.00 | 2022-10-02 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 27694 | 100.76 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 32930 | 40.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 37916 | 13.53 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 29912 | 90.12 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 27752 | 109.27 | 2024-06-01 | 85 | 1 | 12 | Actual |
| 20629 | 298.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 39 | 98.00 | 2022-05-02 | 85 | 1 | 3 | Actual |
| 32878 | 104.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
Generated 2025-06-01 04:44:35.335 UTC